Contract 26329038

The State of Texas, Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order No. 26329038 to The Hertz Corporation on August 6, 2026, under the authority of Contract 975-C1, a term contract. The contractor, headquartered at 8501 Williams Road, Estero, Florida, was awarded a purchase order valued at $137.54 for one unit of commodity classified under National Institute of Governmental Purchasing (NIGP) Code 97514, designated as Q4. The order was issued under a sales tax exemption for the exclusive use of the State of Texas or a Texas political subdivision, consistent with Texas Tax Code Section 151.309(4).

The delivery was scheduled for August 6, 2026, with zero days allowed for receipt of order. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract. No specific geographic location of performance is identified in the available procurement documentation beyond the contractor's principal place of business. This purchase order represents a discrete transaction under an existing term contract framework, with a total order value of $137.54 at a unit price of $137.54.